SAP S/4HANA
DINESH SINGH ADHIKARI
Finance Professional
Faridabad
Summary
A Senior Manager knowledgeable about accounting, reporting, budget administration and compliance. Successful at providing regular updates to executive leadership. Offering advanced planning, problem-solving and presentation skills developed over 12 years in Finance particularly in AG Company.
Overview
14
14
years of professional experience
13
13
years of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Senior Manager - Finance
Savannah Seeds Pvt. Ltd
Gurgaon
2012.11 - Current
- Executed appropriate staffing and budgetary plans to align with business forecasts
- Developed proposals and presentations for internal and external audiences
- Analyzed revenue distribution, bank reconciliations and account analysis documents to execute month-end closing.
- Maintained frequent interaction with senior management to measure goal achievement and determine areas of improvement
- Implemented and developed operational standards, policies and procedures
- Reviewed and analyzed reports, records and directives to obtain data required for planning department activities
- Created and regularly update in inventory control programs to maintain and enhance annual business plan
- Examined and present monthly/quarterly financials to determine business performance and forecast for year
- Conducted bi-monthly staff meetings to bring more synchronization among team members, address concerns and questions, plan improvements and evaluate progress toward goals
- Analyzed financial statements against forecasts to prepare high-level variance analysis
- Generated financial reports to assist management with business strategy
- Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
Assistant Manager - Costing
Mahle Filters System (India) Pvt. Ltd.
Gurugram
2012.01 - 2012.11
- Compiled financial data to comply with budget
- Monitored cash collection from customers and reducing discrepancies.
- Part of team to focus on strengthened operational efficiency to remain cost-effective while maintaining quality service
Assistant Manager - Costing
KESELEC-SCHREDER PVT. LTD
Faridabad
2011.02 - 2012.01
- Compiled financial data to comply with budget.
- Sales price computation for existing and new products
- Regular review sales and gross profit report to assess company efficiency
- Product and Standard costing of existing and new products
- Computation of monthly inventory valuation
- Contribution Analysis for Products
- Maintenance of Fixed Asset Register
Senior Executive
HCL INFOSYSTEMS LTD
Noida
2009.11 - 2011.02
- Part of effective business strategies to capitalize on emerging market trends
- Prepared various MIS report pricing to review and decision on purchase
- Variance analysis on purchase of material
- Quarterly report on import freight
- Analysis of credit period
- Core Team member for Development of Supplier Relationship Management(SRM) software
- Member of Business Risk Management Team for reviewing Business Risks
- Co-ordinate from India to establish Subsidiary Company in Singapore
- Computation and analysis of packaging costing
Costing Executive
DHARAMPAL SATYAPAL LTD, DS GROUP
Noida
2009.04 - 2009.11
- Calculated SKU level correct costs for various items by gathering information from team members, sub-contractors and vendors
- Participated in pricing process with upper management, determining labor hours and costs
- Prepared estimates used by management for purposes such as planning, organizing and scheduling work
- Collected historical cost data to estimate costs for current or future products
- Developed and maintained courteous and effective working relationships
- Monthly report on cost variances
- Physical stock verification of inventory
- Budget preparation for organization
Cost Accountant Trainee
CHANDRA WADHWA & CO
New Delhi
2007.12 - 2008.10
- Complete Cost Audit for various renowned companies
- Preparation of Cost Records for various companies
- Segregation and Allocation of Costs
- Product Costing & Profitability Analysis
- Physical Verification of Inventory and Fixed Assets
- Prepared Inventory/Stock Verification Report
- Prepared Physical Verification Report of Fixed Assets
Education
Post Graduate Diploma in Financial Management -
The Indira Gandhi National Open University (IGNOU)
New Delhi 2009.01 - 2011.12
CS - Inter -
The Institute of Company Secretaries of India
New Delhi 2009.07 - 2010.05
Cost And Management Accountant (CMA) -
The Institute of Cost Accountants of India (ICAI)
New Delhi 2006.07 - 2008.12
Master of Financial Management -
Annamalai University
New Delhi 2004.07 - 2007.12
Bachelor of Commerce -
Delhi University
New Delhi 2000.09 - 2003.10
Skills
Financial analysis & reporting, MIS
Affiliations
Fellow Member of ICAI (Institute of Cost Accountants of India) formally known as ICWAI.
Accomplishments
- Acquisition of USD 20 Million Paddy Seeds Business and thereafter taking care of PPA part
- Analysis of some other potential target companies for acquisition
- Part of team to transfer share capital of the organization and valuation of shares
- Business Process Lead - FICO for SAP (S/4HANA) Implementation
- Project Manager to implement Microsoft Dynamics NAV ERP in the organization
- Used Microsoft Excel to develop automatic spreadsheets for various reports and other controlling purposes
- Joined a AG startup company and created lots of processes for smooth work flow within the organization
Certification
Certificate in “Information Systems for Auditing & Cost Management” from First Computers(ICAI)
Software
Microsoft Dynamics Navision
MS Office
Recognition
- Awarded for ‘Excellency at Work' in 2013
- Awarded for company value ‘Sense of urgency’ in 2014
- Team Award for 'the best Team' in company in 2017
Timeline
Senior Manager - Finance
Savannah Seeds Pvt. Ltd
2012.11 - Current
Assistant Manager - Costing
Mahle Filters System (India) Pvt. Ltd.
2012.01 - 2012.11
Assistant Manager - Costing
KESELEC-SCHREDER PVT. LTD
2011.02 - 2012.01
Senior Executive
HCL INFOSYSTEMS LTD
2009.11 - 2011.02
CS - Inter -
The Institute of Company Secretaries of India
2009.07 - 2010.05
Costing Executive
DHARAMPAL SATYAPAL LTD, DS GROUP
2009.04 - 2009.11
Post Graduate Diploma in Financial Management -
The Indira Gandhi National Open University (IGNOU)
2009.01 - 2011.12
Cost Accountant Trainee
CHANDRA WADHWA & CO
2007.12 - 2008.10
Cost And Management Accountant (CMA) -
The Institute of Cost Accountants of India (ICAI)
2006.07 - 2008.12
Master of Financial Management -
Annamalai University
2004.07 - 2007.12
Bachelor of Commerce -
Delhi University
2000.09 - 2003.10
Certificate in “Information Systems for Auditing & Cost Management” from First Computers(ICAI)
Certificate in “Accounts & Finance” from First Computers(ICAI)
Certificate in “Understanding IT in the Corporate Environment” from Aptech(ICSI)
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